All Federal Contract Awards

Purchase Order DOCYB132309AE0086

Award Date 8/14/09
Potential Completion Date 9/1/09
Potential Value $10K
Funding Federal Agency
Not listed
Contracting Federal Agency
US Census Bureau
Awardee
Commuter Check Services Corp. XED7KFXTZGN6
Ultimate Awardee
Not listed
NAICS Category
488999 - All Other Support Activities for Transportation
PSC Category
V212 - Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor Passenger
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
  • Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Jeffersonville, IN 47190, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
  • Purchase Order DOCYB132310AE0010
    <p>This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, for transit vouchers. The contract has a ceiling value of $8,016.58 and is a firm fixed price purchase order with a completion date of December 1, 2009. The contract does not have a set-aside designation. No additional information is provided about the larger contract vehicle or the agency that issued this award.</p>
  • Purchase Order DOCYB132304SU0002
    This is a federal contract award from the U.S. government to Commuter Check Services Corp., a for-profit organization, for transit vouchers in support of a transit subsidy program. The contract has a ceiling value of $38,534.04 and is a firm fixed-price purchase order with an ultimate completion date of September 30, 2004. The contract does not have a set-aside designation. No additional information is provided about any larger contract vehicle or subcontractors associated with this award.
  • Purchase Order DOCYB132305SU0019
    This is a federal purchase order contract awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on November 10, 2004. The contract has a firm fixed price of $7,898.06 and does not have a set-aside designation. The place of performance is New Jersey, USA. Commuter Check Services Corp. is the prime contractor, and there is no information provided about any subcontractors. The funding agency is not specified, and there are no details provided about a larger...
  • Purchase Order DOCYB132306AU0003
    <p>This is a firm fixed-price purchase order awarded by the U.S. government to Commuter Check Services Corp. for $37,706.48. The contract is for the provision of transit vouchers for the Boston Regional Office's transit subsidy program. The contract has no set-aside designation. The place of performance is Englewood, New Jersey. The ultimate completion date for the contract is March 31, 2006.</p>
  • Purchase Order DOCYB132309AE0088
    <p>The U.S. government agency awarded a Purchase Order contract to Commuter Check Services Corp. for TRANSIT VOUCHERS in the Boston Regional Coordination Center (RCC). The contract is a Firm Fixed Price contract with a ceiling value of $14,001.99 and an ultimate completion date of September 15, 2009. The contract is not designated as a Set-Aside. Commuter Check Services Corp. is the prime contractor for this award.</p>
  • Purchase Order DOCYB132305AU0001
    This is a federal purchase order contract awarded by a U.S. government agency to Commuter Check Services Corp., a for-profit organization, on June 29, 2005. The contract has a firm fixed price of $18,278.20 and a completion date of July 15, 2005. The contract is not set aside for any particular business type. The place of performance is Englewood, New Jersey. Commuter Check Services Corp. is registered in the System for Award Management (SAM.gov) and has been awarded federal contracts and...
  • Purchase Order DOCYB132305SU0072
    <p>This is a firm fixed-price purchase order awarded by the U.S. government to Commuter Check Services Corp., a for-profit organization, on February 1, 2005. The contract has a ceiling value of $22,197.45 and a completion date of March 1, 2005. The place of performance is Englewood, New Jersey. This contract award does not have a set-aside designation.</p>
  • Purchase Order HHSF222200727044P
    <p>This federal contract award was issued by a U.S. government agency to Commuter Check Services Corp. for the purchase of transit checks for the month of February 2007. The contract has a ceiling value of $5,014.80 and was awarded on January 11, 2007, with a completion date of January 24, 2007. The contract is a purchase order with an &quot;Other&quot; pricing type, and the place of performance is William Penn Annex East, PA 19106, USA. The contract does not have a set-aside designation.</p>
  • Purchase Order HHSF222200727048P
    This is a purchase order contract awarded by the U.S. Department of Health and Human Services (HHS) to Commuter Check Services Corp. for the provision of transit checks. The contract has a ceiling value of $8,457.30 and an ultimate completion date of April 26, 2007. The contract was awarded on April 24, 2007 and does not have a set-aside designation. Commuter Check Services Corp. is a for-profit organization registered in the System for Award Management (SAM) with an expiration date of September...
  • Delivery Order GS33F030AA-DOCYB132313NC0161
    Logo for US Census Bureau (Commerce)
    This is a delivery order contract awarded by the U.S. Census Bureau, a civilian government agency, to Commuter Check Services Corp. for the provision of transit vouchers to the New York regional office. The contract has a firm fixed price of $24,799.80 and was awarded on May 13, 2013, with a completion date of July 31, 2013. The contract is under the Transportation, Delivery and Relocation Services schedule of the General Services Administration's (GSA) Federal Supply Schedule program. No...